Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

A-ONE GARAGE DOOR

Check Group:

I#4327 Garage Door Svc Call

1

612044

03/27/26

5810.000.552.460442.398

$809.00

3/27/2026

METRA FACILITIES- VARIABLE CONTRACT SERVICE

Check #:

544714

PO/InvoiceTotal:

$809.00

Vendor Total:

$809.00

ACE HARDWARE.

002250

Check Group:

I#279321/1 Van Keys A#1113

4

612006

03/27/26

5810.000.552.460442.220

$19.96

3/27/2026

METRA FACILITIES- OPERATING SUPPLIES

I#279403/1 Hi Pressure Hose A#1113

1

612006

03/27/26

5810.000.552.460442.220

$109.99

3/27/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

544715

PO/InvoiceTotal:

$129.95

Vendor Total:

$129.95

ADVANCED EMPLOYMENT

Check Group:

I#1360101817 Cleaners Sthrn B Div 3/4-6/26 A#59249

1

612028

03/27/26

5810.000.554.460442.367

$2,116.80

3/27/2026

METRA PRODUCTION- JANITORIAL

I#1360101848 Cleaners Sthrn B Div 3/4-6/26

1

612028

03/27/26

5810.000.554.460442.367

$201.60

3/27/2026

METRA PRODUCTION- JANITORIAL

Check #:

544716

PO/InvoiceTotal:

$2,318.40

Vendor Total:

$2,318.40

ADVANCED PAYROLL SOLUTIONS

Check Group:

I#2844; 3/16-4/1/26 PR SVC B.R.

1

612089

03/30/26

7301.000.725.430900.398

$250.00

3/30/2026

CUSTER CEM- VAR CONTRACT SVC

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

1

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#2844; 3/16-4/1/26 PR SVC M.P.								1				612089		03/30/26					7301.000.725.430900.398									$125.00
																				3/30/2026					CUSTER CEM- VAR CONTRACT SVC
						I#2844 ADMIN FEE								1				612089		03/30/26					7301.000.725.430900.398									$138.75
																				3/30/2026					CUSTER CEM- VAR CONTRACT SVC
																				Check #:							544717
																										PO/InvoiceTotal:							$513.75
																										Vendor Total:							$513.75
			AIR CONTROLS CO										001147
	Check Group:
						I#60810 Kitchen Exh Fan Svc								1				612005		03/27/26					5810.000.553.460442.362									$972.18
																				3/27/2026					METRA FOOD & BEVERAGE- MAINT & REPAIRS
																				Check #:							544718
																										PO/InvoiceTotal:							$972.18
																										Vendor Total:							$972.18
			AMERICAN WELDING & GAS INC
	Check Group:
						I#0011527152  WELDING SUPPLIES A#65600								1				612125		04/02/26					2110.000.401.430200.362									$143.23
																				4/2/2026					ROAD- MAINT & REPAIRS
																				Check #:							544719
																										PO/InvoiceTotal:							$143.23
																										Vendor Total:							$143.23
			ANGEL LIND'S DAIRY INC
	Check Group:
						I#10309243 Dairy								1				612027		03/27/26					2399.000.235.420250.223									$194.87
																				3/27/2026					YSC- FOOD
						I#10309282 Dairy								1				612027		03/27/26					2399.000.235.420250.223									$114.67
																				3/27/2026					YSC- FOOD
						I#10309317 Dairy								1				612027		03/27/26					2399.000.235.420250.223									$172.08
																				3/27/2026					YSC- FOOD
																				Check #:							544720
		Printed:					04/13/2026		2:56:50 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		2

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$481.62
	Check Group:
						I#10309359 Dairy								1				612177		04/02/26					2399.000.235.420250.223									$192.42
																				4/2/2026					YSC- FOOD
						I#10309396 Dairy								1				612177		04/02/26					2399.000.235.420250.223									$101.00
																				4/2/2026					YSC- FOOD
																				Check #:							544720
																										PO/InvoiceTotal:							$293.42
																										Vendor Total:							$775.04
			ARCHIE COCHRANE MOTORS										001410
	Check Group:
						I#5622168 GLASS ASY								1				612098		04/02/26					2110.000.401.430200.361									$168.66
																				4/2/2026					ROAD- VEHICLE REPAIRS
						I#5621966 WIRE ASY								1				612098		04/02/26					2110.000.401.430200.361									$48.83
																				4/2/2026					ROAD- VEHICLE REPAIRS
						I#5620955 LAMP ASY								1				612098		04/02/26					2110.000.401.430200.361									$1,266.67
																				4/2/2026					ROAD- VEHICLE REPAIRS
						I#5620854 COIL ASY								1				612098		04/02/26					2110.000.401.430200.361									$97.15
																				4/2/2026					ROAD- VEHICLE REPAIRS
																				Check #:							544721
																										PO/InvoiceTotal:							$1,581.31
																										Vendor Total:							$1,581.31
			BACHMAN, FRANK
	Check Group:
						YCWD Herbicide Cost Share - Fiscal 25-26  Frank Bachman Molt Road Billings, MT								1				612064		03/27/26					2140.000.403.431100.740									$1,000.00
																				3/27/2026					WEED- COST SHARE
																				Check #:							544722
																										PO/InvoiceTotal:							$1,000.00
																										Vendor Total:							$1,000.00
		Printed:					04/13/2026		2:56:50 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		3

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
			BARGREEN ELLINGSON INC										046659
	Check Group:
						I#012365371 SHAMPOO								12				612082		03/30/26-1					2300.000.136.420200.220									$909.60
																				3/30/2026					DETENTION- OPERATING SUPPLIES
						I#012365371 GAL CAN LINER								1				612082		03/30/26-1					2300.000.136.420200.224									$33.90
																				3/30/2026					DETENTION- JANITORIAL SUPPLIES
						I#012365371 45 GAL CAN LINER								3				612082		03/30/26-1					2300.000.136.420200.224									$142.05
																				3/30/2026					DETENTION- JANITORIAL SUPPLIES
						I#012365371 NAT STAR BAGS								2				612082		03/30/26-1					2300.000.136.420200.224									$80.96
																				3/30/2026					DETENTION- JANITORIAL SUPPLIES
						I#012365371 BEV NAPKINS								14				612082		03/30/26-1					2300.000.136.420200.220									$340.90
																				3/30/2026					DETENTION- OPERATING SUPPLIES
						I#012365371 TOILET PAPER								25				612082		03/30/26-1					2300.000.136.420200.220									$1,313.75
																				3/30/2026					DETENTION- OPERATING SUPPLIES
						I#012365371 FEM NAPKINS								7				612082		03/30/26-1					2300.000.136.420200.220									$488.95
																				3/30/2026					DETENTION- OPERATING SUPPLIES
						I#012365371 TAMPONS								2				612082		03/30/26-1					2300.000.136.420200.220									$197.00
																				3/30/2026					DETENTION- OPERATING SUPPLIES
						I#012365371 ROLL TOWELL								4				612082		03/30/26-1					2300.000.136.420200.220									$271.76
																				3/30/2026					DETENTION- OPERATING SUPPLIES
																				Check #:							544723
																										PO/InvoiceTotal:							$3,778.87
																										Vendor Total:							$3,778.87
			BIG SKY LINEN SUPPLY										001710
	Check Group:
						I#0732985 LAUNDRY SERVICES								1				612099		04/02/26					2110.000.401.430200.220									$85.75
																				4/2/2026					ROAD- OPERATING SUPPLIES
						I#0733966 LAUNDRY SERVICES								1				612099		04/02/26					2110.000.401.430200.220									$98.27
																				4/2/2026					ROAD- OPERATING SUPPLIES
																				Check #:							544724
		Printed:					04/13/2026		2:56:50 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		4

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$184.02

Vendor Total:

$184.02

BILLINGS CLINIC......

Check Group:

C#566829407 legal blood draw 26-702517

1

612030

03/27/26

2300.000.131.420140.202

$275.00

3/27/2026

DETECTIVES- EXPENSE OF INVEST

C#566942905 legal blood draw 26-702688

1

612030

03/27/26

2300.000.131.420140.202

$275.00

3/27/2026

DETECTIVES- EXPENSE OF INVEST

Check #:

544725

PO/InvoiceTotal:

$550.00

Vendor Total:

$550.00

BILLINGS CONSTRUCTION SUPPLY

Check Group:

I#I22237 PORTA-TOILET 3/31/26

1

612182

04/02/26

1000.000.728.430901.220

$111.81

4/2/2026

RIVERSIDE CEM- OPERATING SUPPLIES

Check #:

544726

PO/InvoiceTotal:

$111.81

Vendor Total:

$111.81

BROADWATER CLINIC OCCUPATIONAL HEALTH

Check Group:

I#67786, med labs, 02/27/26, HG.

1

612070

03/30/26

2300.000.130.420110.351

$165.00

3/30/2026

ADMIN- MEDICAL & PYSCH SERVICES

Check #:

544727

PO/InvoiceTotal:

$165.00

Vendor Total:

$165.00

BUILDERS FIRSTSOURCE INC

Check Group:

I#101121364 Floor Scraper

2

612039

03/27/26

5810.000.552.460442.220

$75.98

3/27/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

544728

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

5

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$75.98
																								Vendor Total:									$75.98
			CARQUEST AUTO PARTS.										006210
	Check Group:
						I#1935-811471 BLIND RIVET								1				612097		04/02/26					2110.000.401.430200.361									$14.44
																				4/2/2026					ROAD- VEHICLE REPAIRS
						I#1935-811540 RELAY, SOCKET								1				612097		04/02/26					2110.000.401.430200.361									$12.72
																				4/2/2026					ROAD- VEHICLE REPAIRS
						I#1935-811894 CARTRIDGE								1				612097		04/02/26					2110.000.401.430200.361									$67.60
																				4/2/2026					ROAD- VEHICLE REPAIRS
						I#1935-811378 FITTINGS								1				612097		04/02/26					2110.000.401.430200.361									$112.09
																				4/2/2026					ROAD- VEHICLE REPAIRS
						2% DISCOUNT								1				612097		04/02/26					2110.000.401.430200.361									($4.14)
																				4/2/2026					ROAD- VEHICLE REPAIRS
																				Check #:							544729
																										PO/InvoiceTotal:							$202.71
																										Vendor Total:							$202.71
			CEBUHAR, SALLY										045423
	Check Group:
						BFLW REPL CK#867429								1				612117		04/02/26					7915.000.000.020110.000									$298.18
																				4/2/2026					OLD WARRANTS -WARRANTS PAYABLE
																				Check #:							544730
																										PO/InvoiceTotal:							$298.18
																										Vendor Total:							$298.18
			CHRISTIAN, SAMSON & BASKETT PLLC
	Check Group:
						Mailback Refund Receipt #26-4448								1				612196		04/02/26					1000.000.000.341040.000									$24.25
																				4/2/2026					GENERAL CLERK & RECORDER FEES
																				Check #:							544731
																										PO/InvoiceTotal:							$24.25
		Printed:					04/13/2026		2:56:50 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		6

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$24.25

CONCORDANCE HEALTHCARE SOL

Check Group:

I#29346315 xl gloves

1

612033

03/27/26

2399.000.235.420250.220

$142.83

3/27/2026

YSC- OPERATING SUPPLIES

Check #:

544732

PO/InvoiceTotal:

$142.83

Vendor Total:

$142.83

CREATIVE MONOGRAMS

010034

Check Group:

I#100537  Vest (Passed Probation)

1

612111

04/02/26

1000.000.121.410340.210

$28.00

4/2/2026

JP- OFFICE SUPPLIES

Check #:

544733

PO/InvoiceTotal:

$28.00

Vendor Total:

$28.00

DEX IMAGING LLC

Check Group:

I#AR14998228 Copier Chrgs A#12704-360S

1

612049

03/27/26

5810.000.556.460442.398

$52.61

3/27/2026

METRA ADMISSIONS- VARIABLE CONTRACT SERVICES

Check #:

544734

PO/InvoiceTotal:

$52.61

Check Group:

I#AR15034662 MAR overage 16823-360S-01

1

612050

03/27/26-1

2300.000.130.420110.363

$39.98

3/27/2026

ADMIN- MACHINE MAINT

Check #:

544734

PO/InvoiceTotal:

$39.98

Check Group:

I#AR15031261 3/24/26 KYOCERA 505

1

612068

04/01/26

2300.000.136.420200.363

$125.06

4/1/2026

DETENTION- MACHINE MAINT

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

7

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#AR15031261 TARIFF OFFSET REMOVAL

1

612068

04/01/26

2300.000.136.420200.363

($5.00)

4/1/2026

DETENTION- MACHINE MAINT

Check #:

544734

PO/InvoiceTotal:

$120.06

Check Group:

I#AR14998226 Kyocera Copier 2/25-3/24

1

612090

03/30/26-1

2301.000.122.411100.362

$67.15

3/30/2026

ATTORNEY- MAINT & REPAIRS

I#AR14998225 Ricoh Copier 2/25-3/24

1

612090

03/30/26-1

2301.000.122.411100.362

$10.69

3/30/2026

ATTORNEY- MAINT & REPAIRS

Check #:

544734

PO/InvoiceTotal:

$77.84

Vendor Total:

$290.49

DR SHERI VANINO LLC

Check Group:

I#1 Expert Prep & Trial Testimony DC 22-1116 St v Rowland 3/8/26

1

612040

03/27/26

2301.000.122.411100.394

$733.34

3/27/2026

ATTORNEY- WITNESS & JURY FEES

Check #:

544735

PO/InvoiceTotal:

$733.34

Vendor Total:

$733.34

EAGLE BUSINESS FORMS

002693

Check Group:

I#4467 Flyer for ID's

1

612100

04/02/26

1000.000.104.410600.321

$108.52

4/2/2026

ELECTIONS- PRINTING/PUBLISHING

Check #:

544736

PO/InvoiceTotal:

$108.52

Vendor Total:

$108.52

ENTENMANN-ROVIN CO

002819

Check Group:

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

8

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#0193805-IN award bar

1

612003

03/27/26

2300.000.130.420110.226

$43.00

3/27/2026

ADMIN- CLOTHING & UNIFORMS

Check #:

544737

PO/InvoiceTotal:

$43.00

Vendor Total:

$43.00

FISHER SAND & GRAVEL

042397

Check Group:

I#65904 SAND  29.19 @ 8.00

1

612119

04/02/26

2110.000.401.430200.450

$233.52

4/2/2026

ROAD- RAW MATERIALS- GAS TAX

Check #:

544738

PO/InvoiceTotal:

$233.52

Vendor Total:

$233.52

FISHER'S TECHNOLOGY

Check Group:

I#1646313 MAR base charge MA24092-01

1

612036

03/27/26

2300.000.130.420110.363

$51.00

3/27/2026

ADMIN- MACHINE MAINT

Check #:

544739

PO/InvoiceTotal:

$51.00

Vendor Total:

$51.00

GENUINE MARKETING LLC

Check Group:

I#2354 Med box refill for SD & SC

1

612035

03/27/26

2399.000.235.420250.222

$476.90

3/27/2026

YSC- CHEM/LAB/MED SUPPLIES

Check #:

544740

PO/InvoiceTotal:

$476.90

Vendor Total:

$476.90

GILL'S POINT S

Check Group:

I#473362 LOOSE ROTOR TURNING

1

612058

03/27/26

2300.000.132.420150.361

$86.29

3/27/2026

PATROL- VEHICLE REPAIRS

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

9

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

544741

PO/InvoiceTotal:

$86.29

Vendor Total:

$86.29

HAMILTON AUTO GROUP

Check Group:

REFUND MV 2018 BMW  A101-128982

1

612065

03/27/26

7920.000.000.021100.000

$243.35

3/27/2026

REFUND REVOLVING DUE TO OTHER FUNDS

Check #:

544742

PO/InvoiceTotal:

$243.35

Vendor Total:

$243.35

HANSON CHEMICAL

003320

Check Group:

I#430011 SHOP SUPPLIES

1

612101

04/02/26

2110.000.401.430200.220

$91.08

4/2/2026

ROAD- OPERATING SUPPLIES

Check #:

544743

PO/InvoiceTotal:

$91.08

Vendor Total:

$91.08

HARKINS LAW FIRM P C

048767

Check Group:

Mailback Refund Receipt #26-4830

1

612175

04/06/26

1000.000.000.341040.000

$10.00

4/6/2026

GENERAL CLERK & RECORDER FEES

Mailback Refund Receipt #26-5540

1

612175

04/06/26

1000.000.000.341040.000

$10.00

4/6/2026

GENERAL CLERK & RECORDER FEES

Check #:

544744

PO/InvoiceTotal:

$20.00

Vendor Total:

$20.00

HENRY SCHEIN INC

040079

Check Group:

I#54680765 SUTURE CHROMIC

1

612066

03/30/26

2300.000.136.420200.351

$25.88

3/30/2026

DETENTION- MEDICAL SVCS -XRAY/LAB

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

10

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#54680765 LIDOCAINE							1				612066		03/30/26					2300.000.136.420200.351									$45.46
																			3/30/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54680765 SEPTOCAINE							1				612066		03/30/26					2300.000.136.420200.351									$71.62
																			3/30/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54680765 DRI GARD							1				612066		03/30/26					2300.000.136.420200.351									$23.76
																			3/30/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54680765 PUREVAC							2				612066		03/30/26					2300.000.136.420200.351									$150.86
																			3/30/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54680765 NEEDLES							1				612066		03/30/26					2300.000.136.420200.351									$19.36
																			3/30/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54680765 SCALPELS							1				612066		03/30/26					2300.000.136.420200.351									$10.75
																			3/30/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54680765 PRO DEN							1				612066		03/30/26					2300.000.136.420200.351									$7.99
																			3/30/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
						I#54680765 TRAY SLEEVE							1				612066		03/30/26					2300.000.136.420200.351									$36.17
																			3/30/2026					DETENTION- MEDICAL SVCS -XRAY/LAB
																			Check #:							544745
																									PO/InvoiceTotal:							$391.85
																									Vendor Total:							$391.85
			I-STATE TRUCK CENTER INC
	Check Group:
						I#C251409019-01 FUEL LINE KIT							1				612122		04/02/26					2110.000.401.430200.361									$159.74
																			4/2/2026					ROAD- VEHICLE REPAIRS
						I#C251408960-01 HUB ASY							1				612122		04/02/26					2110.000.401.430200.361									$544.50
																			4/2/2026					ROAD- VEHICLE REPAIRS
						I#C251409075-01 SENSOR							1				612122		04/02/26					2110.000.401.430200.361									$289.80
																			4/2/2026					ROAD- VEHICLE REPAIRS
						I#C251409022-01 FILTER							1				612122		04/02/26					2110.000.401.430200.361									$169.36
																			4/2/2026					ROAD- VEHICLE REPAIRS
						I#C251408392-01 FUEL LINE							1				612122		04/02/26					2110.000.401.430200.361									$159.74
																			4/2/2026					ROAD- VEHICLE REPAIRS
		Printed:					04/13/2026		2:56:50 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		11

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

544746

PO/InvoiceTotal:

$1,323.14

Vendor Total:

$1,323.14

INTERMOUNTAIN HEALTHCARE

Check Group:

I#2850022481100  3/17/26 MEDICAL (BW)

1

612088

3/30/26

2300.000.136.420200.356

$21,834.68

3/30/2026

DETENTION- MEDICAL- HOSPITAL

Check #:

544747

PO/InvoiceTotal:

$21,834.68

Vendor Total:

$21,834.68

JIM HICKS DENTAL SERVICES PC

Check Group:

I#YCDF0226 FEB DENTIST HOURS ADJUST

1.5

612087

03/30/26

2300.000.136.420200.398

($180.00)

3/30/2026

DETENTION- CONTRACT SERVICES

I#YCDF0226 FEB ADJUST ASSIST HOURS

1.5

612087

03/30/26

2300.000.136.420200.398

($49.88)

3/30/2026

DETENTION- CONTRACT SERVICES

I#YCDF0126C DENTIST HOURS

0.5

612087

03/30/26

2300.000.136.420200.398

$60.00

3/30/2026

DETENTION- CONTRACT SERVICES

I#YCDF0126C ASSIST HOURS

0.5

612087

03/30/26

2300.000.136.420200.398

$16.63

3/30/2026

DETENTION- CONTRACT SERVICES

I#YCDF0226 FEB  DENTIST HOURS

58.5

612087

03/30/26

2300.000.136.420200.398

$7,020.00

3/30/2026

DETENTION- CONTRACT SERVICES

I#YCDF0226 FEB ASSIST HOUR

47

612087

03/30/26

2300.000.136.420200.398

$1,562.75

3/30/2026

DETENTION- CONTRACT SERVICES

Check #:

544748

PO/InvoiceTotal:

$8,429.50

Vendor Total:

$8,429.50

JUNCTION CITY RANCH CO

Check Group:

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

12

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#020226 3" GRAVEL  420 @ .60  71015								1				612126		04/02/26					2110.000.401.430200.450									$252.00
																				4/2/2026					ROAD- RAW MATERIALS- GAS TAX
						I#020326 3" GRAVEL  438 @ .60  71015								1				612126		04/02/26					2110.000.401.430200.450									$262.80
																				4/2/2026					ROAD- RAW MATERIALS- GAS TAX
						I#021126  3" & 1" GRAVEL  630 @ .60  71019								1				612126		04/02/26					2110.000.401.430200.450									$378.00
																				4/2/2026					ROAD- RAW MATERIALS- GAS TAX
						I#021726  1" GRAVEL  828 @ .60  71019								1				612126		04/02/26					2110.000.401.430200.450									$496.80
																				4/2/2026					ROAD- RAW MATERIALS- GAS TAX
						I#021826  1" GRAVEL  856 @ .60  71019								1				612126		04/02/26					2110.000.401.430200.450									$529.20
																				4/2/2026					ROAD- RAW MATERIALS- GAS TAX
						I#021926 1" GRAVEL  342 @ .60  71019								1				612126		04/02/26					2110.000.401.430200.450									$205.20
																				4/2/2026					ROAD- RAW MATERIALS- GAS TAX
						I#022326  1" GRAVEL  810 @ .60  71019								1				612126		04/02/26					2110.000.401.430200.450									$486.00
																				4/2/2026					ROAD- RAW MATERIALS- GAS TAX
						I#022526 1" GRAVEL  162 @ .60  71019								1				612126		04/02/26					2110.000.401.430200.450									$97.20
																				4/2/2026					ROAD- RAW MATERIALS- GAS TAX
						I#022426 1" GRAVEL  720 @ .60  71019								1				612126		04/02/26					2110.000.401.430200.450									$432.00
																				4/2/2026					ROAD- RAW MATERIALS- GAS TAX
																				Check #:							544749
																										PO/InvoiceTotal:							$3,139.20
																										Vendor Total:							$3,139.20
			JUSTFOIA, INC
	Check Group:
						#PS27788 Final Half								1				612071		03/30/26					2190.000.429.510333.368									$1,310.00
																				3/30/2026					INSUR ADMIN- SOFTWARE/HARDWARE MAINT
																				Check #:							544750
																										PO/InvoiceTotal:							$1,310.00
																										Vendor Total:							$1,310.00
			KB COMMERCIAL PRODUCTS										003787
	Check Group:
		Printed:					04/13/2026		2:56:50 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		13

	Yellowstone County
		Voucher Detail Listing
																											Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description												QTY		PO No.		Invoice					Account													Amount
												Vendor #						Invoice Date
						I#511587 Over-the-Spill Pad							3				612010		03/27/26					5810.000.552.460442.224									$90.00
																			3/27/2026					METRA FACILITIES- JANITORIAL SUPPLIES
																			Check #:							544751
																									PO/InvoiceTotal:							$90.00
																									Vendor Total:							$90.00
			KINGS ACE HARDWARE, STATE
	Check Group:
						I#777958/2 LAWNMOWER							1				612084		03/30/26-1					2300.000.136.420200.362									$419.99
																			3/30/2026					DETENTION- MAINT & REPAIRS
						I#777958/2 WEED KILLER							1				612084		03/30/26-1					2300.000.136.420200.362									$29.99
																			3/30/2026					DETENTION- MAINT & REPAIRS
						I#777958/2 AIRFILTER							2				612084		03/30/26-1					2300.000.136.420200.362									$29.98
																			3/30/2026					DETENTION- MAINT & REPAIRS
						I#777958/2 AIRFILTER							2				612084		03/30/26-1					2300.000.136.420200.362									$39.98
																			3/30/2026					DETENTION- MAINT & REPAIRS
						I#777958/2 ENGINE OIL							2				612084		03/30/26-1					2300.000.136.420200.362									$15.98
																			3/30/2026					DETENTION- MAINT & REPAIRS
						I#777958/2 STIHLS SUPERCUT							1				612084		03/30/26-1					2300.000.136.420200.362									$39.99
																			3/30/2026					DETENTION- MAINT & REPAIRS
						I#777958/2 STIHL PREM							1				612084		03/30/26-1					2300.000.136.420200.362									$17.99
																			3/30/2026					DETENTION- MAINT & REPAIRS
																			Check #:							544752
																									PO/InvoiceTotal:							$593.90
	Check Group:
						I#777893/2 CARTRIDGE FILTER							1				612129		04/02/26					2110.000.401.430200.362									$39.99
																			4/2/2026					ROAD- MAINT & REPAIRS
																			Check #:							544752
																									PO/InvoiceTotal:							$39.99
																									Vendor Total:							$633.89
			LOCKWOOD ACE HARDWARE
		Printed:					04/13/2026		2:56:50 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		14

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check Group:

I#438629/5 Cordless Blower A#500990

1

612034

03/27/26

5810.000.552.460442.220

$179.00

3/27/2026

METRA FACILITIES- OPERATING SUPPLIES

Check #:

544753

PO/InvoiceTotal:

$179.00

Vendor Total:

$179.00

MACSS.

042176

Check Group:

MACSS 2026 DUES H PETERS - YELLOWSTONE COUNTY

1

612015

03/27/26

1000.000.113.410540.330

$525.00

3/27/2026

TREASURER- MEMBERSHIP & DUES

Check #:

544754

PO/InvoiceTotal:

$525.00

Vendor Total:

$525.00

MCSWEYN, PEGGY

Check Group:

3/29/26 BOARD MEM STIPEND

1

612184

04/02/26

7303.000.727.430900.362

$100.00

4/2/2026

SHEPHERD CEM- MAINT & REPAIRS

Check #:

544755

PO/InvoiceTotal:

$100.00

Vendor Total:

$100.00

MIDLAND IMPLEMENT CO

004220

Check Group:

BFLW REPL CK#536521

1

612094

04/02/26

7915.000.000.020110.000

$866.52

4/2/2026

OLD WARRANTS -WARRANTS PAYABLE

Check #:

544756

PO/InvoiceTotal:

$866.52

Vendor Total:

$866.52

MLEA

004268

Check Group:

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

15

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#26048 CDOB #193 meals/lodging(JM)

1

612168

04/02/26

2399.000.235.420250.370

$585.00

4/2/2026

YSC- TRAVEL

Check #:

544757

PO/InvoiceTotal:

$585.00

Vendor Total:

$585.00

MODERN MACHINERY CO INC

004265

Check Group:

I#3174370 PS SIDE LINERS, WEDGE

1

612102

04/02/26

2110.000.401.430200.361

$12,862.92

4/2/2026

ROAD- VEHICLE REPAIRS

Check #:

544758

PO/InvoiceTotal:

$12,862.92

Vendor Total:

$12,862.92

MONTANA AQUATIC SERVICES

Check Group:

I#2613 50 GAL HERBICIDE

1

612178

04/02/26

7283.000.735.430550.362

$5,221.13

4/2/2026

VICTORY IRRIGATION- MAINT & REPAIRS

I#2613 20 GAL CHELATED COPPER

1

612178

04/02/26

7283.000.735.430550.362

$760.00

4/2/2026

VICTORY IRRIGATION- MAINT & REPAIRS

Check #:

544759

PO/InvoiceTotal:

$5,981.13

Vendor Total:

$5,981.13

MONTANA DAKOTA UTILITIES...

040762

Check Group:

A#9444901001 03/20/26 GAS FOR SHOP

1

612118

4/02/26

2110.000.401.430200.340

$737.58

4/2/2026

ROAD- UTILITIES

Check #:

544760

PO/InvoiceTotal:

$737.58

Vendor Total:

$737.58

MONTANA MOBILE DOCUMENT SHREDDING INC

Check Group:

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

16

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#80923  MAR DOC SHREDDING

1

612083

04/01/26

2300.000.135.420180.399

$56.58

4/1/2026

MISC- CONTRACT SERVICE

Check #:

544761

PO/InvoiceTotal:

$56.58

Check Group:

I#81003 SHREDDING

1

612179

04/02/26

1000.000.199.411800.397

$42.32

4/2/2026

MISC- CONTRACT SERVICES

Check #:

544761

PO/InvoiceTotal:

$42.32

Vendor Total:

$98.90

MONTANA TIRE

Check Group:

I#1-190998 TIRES

1

612127

4/02/26

2110.000.401.430200.361

$1,526.04

4/2/2026

ROAD- VEHICLE REPAIRS

Check #:

544762

PO/InvoiceTotal:

$1,526.04

Vendor Total:

$1,526.04

MUSSELSHELL CO SHERIFF'S

034735

Check Group:

I#DC25-1128 INMATE HOUSING SMITHSON 3/5-3/10/26

5

612080

03/30/26

2300.000.136.420200.310

$350.00

3/30/2026

DETENTION- PRISONER TRANSPORT

Check #:

544763

PO/InvoiceTotal:

$350.00

Vendor Total:

$350.00

NAPA AUTO PARTS

020015

Check Group:

I#734940 BLADES, TOOL, ADAPTER

1

612095

04/02/26

2110.000.401.430200.361

$37.65

4/2/2026

ROAD- VEHICLE REPAIRS

I#734987 TRANS OIL

1

612095

04/02/26

2110.000.401.430200.361

$209.99

4/2/2026

ROAD- VEHICLE REPAIRS

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

17

	Yellowstone County
		Voucher Detail Listing
																							Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description								QTY		PO No.		Invoice					Account													Amount
								Vendor #						Invoice Date
			I#735192 RETAINER						1				612095		04/02/26					2110.000.401.430200.361									$26.03
															4/2/2026					ROAD- VEHICLE REPAIRS
			I#735486 TOOLS						1				612095		04/02/26					2110.000.401.430200.362									$24.77
															4/2/2026					ROAD- MAINT & REPAIRS
			I#735394 SHOP TOOL						1				612095		04/02/26					2110.000.401.430200.362									$9.15
															4/2/2026					ROAD- MAINT & REPAIRS
			I#735317 SHOP TOOL						1				612095		04/02/26					2110.000.401.430200.362									$9.22
															4/2/2026					ROAD- MAINT & REPAIRS
			I#733377 DRAIN VALVE						1				612095		04/02/26					2110.000.401.430200.361									$69.54
															4/2/2026					ROAD- VEHICLE REPAIRS
			I#732293 THERMOSTAT						1				612095		04/02/26					2110.000.401.430200.361									$121.84
															4/2/2026					ROAD- VEHICLE REPAIRS
			I#732270 OIL FILTER						1				612095		04/02/26					2110.000.401.430200.361									$3.64
															4/2/2026					ROAD- VEHICLE REPAIRS
			I#732269 CORE DEPOSIT						1				612095		04/02/26					2110.000.401.430200.361									($18.00)
															4/2/2026					ROAD- VEHICLE REPAIRS
			I#732146 INVENTORY						1				612095		04/02/26					2110.000.401.430200.361									$548.92
															4/2/2026					ROAD- VEHICLE REPAIRS
			I#733236 THROTTLE						1				612095		04/02/26					2110.000.401.430200.361									$156.58
															4/2/2026					ROAD- VEHICLE REPAIRS
			I#733323 TENSIONER, BELT						1				612095		04/02/26					2110.000.401.430200.361									$285.34
															4/2/2026					ROAD- VEHICLE REPAIRS
			I#733583 OIL FILTERS						1				612095		04/02/26					2110.000.401.430200.361									$21.84
															4/2/2026					ROAD- VEHICLE REPAIRS
			I#732230 SWITCH,						1				612095		04/02/26					2110.000.401.430200.361									$75.05
															4/2/2026					ROAD- VEHICLE REPAIRS
			I#733590 OIL FILTERS						1				612095		04/02/26					2110.000.401.430200.361									$166.08
															4/2/2026					ROAD- VEHICLE REPAIRS
															Check #:							544764
																					PO/InvoiceTotal:							$1,747.64
																					Vendor Total:							$1,747.64
		Printed:		04/13/2026	2:56:50 PM MST	Report:	rptAPVoucherDetail											2026.1.06													Page:		18

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

NELSON HERITAGE PROPERTIES LLC

Check Group:

I#5593, Hart Ablin Temp Parking

1

612195

04/02/26

4050.000.599.411200.920

$1,050.00

4/2/2026

GENERAL-  CAPITAL OUTLAY/ BUILDING

Check #:

544765

PO/InvoiceTotal:

$1,050.00

Vendor Total:

$1,050.00

NORTHWEST INDUSTRIAL SUPPLY INC

004710

Check Group:

I#1576325  TIE DOWNS

1

612103

04/02/26

2130.000.402.430244.361

$296.61

4/2/2026

BRIDGE- VEHICLE REPAIRS

Check #:

544766

PO/InvoiceTotal:

$296.61

Vendor Total:

$296.61

NORTHWESTERN ENERGY

045035

Check Group:

A#0241258-3  031326  SHOP ELECTRIC

1

612116

04/02/26

2110.000.401.430200.340

$1,022.76

4/2/2026

ROAD- UTILITIES

A#1475844-5  031326  STORAGE BLDG ELECTRIC

1

612116

04/02/26

2110.000.401.430200.340

$246.92

4/2/2026

ROAD- UTILITIES

A#3619971-9  031326  STORAGE BLDG ELECTRIC

1

612116

04/02/26

2110.000.401.430200.340

$47.96

4/2/2026

ROAD- UTILITIES

A#0311835-3  031826  BROADVIEW ELECTRIC

1

612116

04/02/26

2110.000.401.430200.340

$23.39

4/2/2026

ROAD- UTILITIES

Check #:

544767

PO/InvoiceTotal:

$1,341.03

Vendor Total:

$1,341.03

O'REILLY AUTOMOTIVE INC

Check Group:

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

19

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#1548-421404 Ign Switch A#563841								1				612023		03/27/26					5810.000.552.460442.361									$54.43
																				3/27/2026					METRA FACILITIES- VEHICLE REPAIR
						I#1548-421413 Roll On Truck Bed Liner A#563841								1				612023		03/27/26					5810.000.552.460442.361									$104.99
																				3/27/2026					METRA FACILITIES- VEHICLE REPAIR
						I#1548-421413 Bed Liner A#563841								2				612023		03/27/26					5810.000.552.460442.361									$41.96
																				3/27/2026					METRA FACILITIES- VEHICLE REPAIR
						I#1548-421067 Fuel Filter A#563841								1				612023		03/27/26					5810.000.552.460442.361									$20.86
																				3/27/2026					METRA FACILITIES- VEHICLE REPAIR
						A#563841 2% Discount								1				612023		03/27/26					5810.000.552.460442.361									($4.44)
																				3/27/2026					METRA FACILITIES- VEHICLE REPAIR
																				Check #:							544768
																										PO/InvoiceTotal:							$217.80
	Check Group:
						I#1548-423480 LED CAPSULE								1				612121		04/02/26					2130.000.402.430244.361									$157.80
																				4/2/2026					BRIDGE- VEHICLE REPAIRS
						2% DISCOUNT								1				612121		04/02/26					2130.000.402.430244.361									($3.16)
																				4/2/2026					BRIDGE- VEHICLE REPAIRS
																				Check #:							544768
																										PO/InvoiceTotal:							$154.64
																										Vendor Total:							$372.44
			PEPSI COLA BOTTLING										004960
	Check Group:
						I#225861 Drink Prod A#17600								1				612011		03/27/26					5810.000.553.460442.223									$949.30
																				3/27/2026					METRA FOOD & BEVERAGE- FOOD
						I#226118 Drink Prod Credit A#17600								1				612011		03/27/26					5810.000.553.460442.223									($66.78)
																				3/27/2026					METRA FOOD & BEVERAGE- FOOD
						I#230713 Drink Prod A#17600								1				612011		03/27/26					5810.000.553.460442.223									$3,513.30
																				3/27/2026					METRA FOOD & BEVERAGE- FOOD
																				Check #:							544769
																										PO/InvoiceTotal:							$4,395.82
		Printed:					04/13/2026		2:56:50 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		20

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$4,395.82

Pipe Reline Solutions LLc

Check Group:

I#2042 PIPE  32' X 24'  & 26" X 32'

1

612163

04/02/26

2130.000.402.430244.400

$18,787.83

4/2/2026

BRIDGE- BUILDING MATERIALS

Check #:

544770

PO/InvoiceTotal:

$18,787.83

Vendor Total:

$18,787.83

POWERPLAN OIB

045339

Check Group:

I#P5722012  HARNESS

1

612096

04/02/26

2110.000.401.430200.361

$374.53

4/2/2026

ROAD- VEHICLE REPAIRS

Check #:

544771

PO/InvoiceTotal:

$374.53

Vendor Total:

$374.53

PUGLIESE, TERRI

Check Group:

BFLW REPL CK#931199

1

612162

04/02/26

7915.000.000.020110.000

$66.38

4/2/2026

OLD WARRANTS -WARRANTS PAYABLE

Check #:

544772

PO/InvoiceTotal:

$66.38

Vendor Total:

$66.38

RATCO LLC

Check Group:

I#140651 SEAL, BEARING

1

612123

04/02/26

2110.000.401.430200.361

$57.93

4/2/2026

ROAD- VEHICLE REPAIRS

Check #:

544773

PO/InvoiceTotal:

$57.93

Vendor Total:

$57.93

REBSOM, JAMI L

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

21

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
	Check Group:
						BFLW REPL CK#102545								1				612161		04/02/26					7915.000.000.020110.000									$120.00
																				4/2/2026					OLD WARRANTS -WARRANTS PAYABLE
																				Check #:							544774
																										PO/InvoiceTotal:							$120.00
																										Vendor Total:							$120.00
			RIMROCK FOUNDATION										005310
	Check Group:
						I#ARCLM435, Psych eva 2/27/2026, HG.								1				612067		03/30/26					2300.000.130.420110.351									$700.00
																				3/30/2026					ADMIN- MEDICAL & PYSCH SERVICES
																				Check #:							544775
																										PO/InvoiceTotal:							$700.00
																										Vendor Total:							$700.00
			S & P BRAKE SUPPLY										005470
	Check Group:
						I#416428  HUB								1				612104		04/02/26					2110.000.401.430200.361									$806.04
																				4/2/2026					ROAD- VEHICLE REPAIRS
						I#416429  BRAKE DRUM								1				612104		04/02/26					2110.000.401.430200.361									$828.80
																				4/2/2026					ROAD- VEHICLE REPAIRS
																				Check #:							544776
																										PO/InvoiceTotal:							$1,634.84
																										Vendor Total:							$1,634.84
			SCHMIDT, LYNNDEE										042532
	Check Group:
						SHRM Conf Travel 4/29-5/1/26								1				612164		04/02/26					1000.000.144.410800.380									$500.58
																				4/2/2026					HR- TRAINING
						SHRM Conf Meals 4/29-5/1/26								1				612164		04/02/26					1000.000.144.410800.380									$138.00
																				4/2/2026					HR- TRAINING
																				Check #:							544777
																										PO/InvoiceTotal:							$638.58
		Printed:					04/13/2026		2:56:50 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		22

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Vendor Total:

$638.58

SHEPHERD VFD

005640

Check Group:

FY25/26 VFC Grant

1

612074

03/30/26

2957.000.125.420660.220

$452.54

3/30/2026

FED-DES VFC GRANTS

Check #:

544778

PO/InvoiceTotal:

$452.54

Vendor Total:

$452.54

SIX ROBBLEES

005685

Check Group:

I#06P40528  TIRE LUBE, RADIAL

1

612120

04/02/26

2110.000.401.430200.361

$144.98

4/2/2026

ROAD- VEHICLE REPAIRS

I#06P40519  FITTINGS

1

612120

04/02/26

2110.000.401.430200.361

$279.96

4/2/2026

ROAD- VEHICLE REPAIRS

Check #:

544779

PO/InvoiceTotal:

$424.94

Vendor Total:

$424.94

SPARKS INC.

Check Group:

I#32026 SNOW PLOW NOV25-MAR26

1

612047

03/27/26

2699.852.000.430200.362

$3,600.00

3/27/2026

852M MACKENZIE MEADOWS- ROAD MAINT &REPAIRS

Check #:

544780

PO/InvoiceTotal:

$3,600.00

Vendor Total:

$3,600.00

SPECTRUM.

Check Group:

A#8313200010090588 Mar-Apr 410 S 26th st

1

612186

04/02/26

2399.000.235.420250.225

$199.49

4/2/2026

YSC- RECREATION S

Check #:

544781

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

23

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$199.49

Vendor Total:

$199.49

STAHL, SARI

Check Group:

3/29/26 BOARD MEM STIPEND

1

612191

04/02/26

7303.000.727.430900.362

$100.00

4/2/2026

SHEPHERD CEM- MAINT & REPAIRS

Check #:

544782

PO/InvoiceTotal:

$100.00

Vendor Total:

$100.00

STAPLES INC

Check Group:

I#6058667430 Lex Color Toner A#2746373

2

612053

03/27/26

5810.000.555.460442.220

$171.98

3/27/2026

METRA MARKETING- OPERATING SUPPLIES

I#6058667428 Lex Color Toner A#27456373

1

612053

03/27/26

5810.000.555.460442.220

$85.99

3/27/2026

METRA MARKETING- OPERATING SUPPLIES

Check #:

544783

PO/InvoiceTotal:

$257.97

Check Group:

I#6058878047 stapler

1

612054

03/27/26-1

2300.000.130.420110.210

$8.86

3/27/2026

ADMIN- OFFICE SUPPLIES

I#6058878046 canned air

1

612054

03/27/26-1

2300.000.130.420110.210

$17.32

3/27/2026

ADMIN- OFFICE SUPPLIES

I#6059001289 king size sharpie

1

612054

03/27/26-1

2300.000.130.420110.210

$2.35

3/27/2026

ADMIN- OFFICE SUPPLIES

Check #:

544783

PO/InvoiceTotal:

$28.53

Check Group:

I#6059001297 BLACKLEXMARK TONER

1

612055

03/27/26-2

1000.000.113.410540.210

$559.79

3/27/2026

TREASURER- OFFICE SUPPLIES

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

24

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

I#6058796258 LARGE RUBBERBANDS

1

612055

03/27/26-2

1000.000.113.410540.210

$2.60

3/27/2026

TREASURER- OFFICE SUPPLIES

I#6058796259 POST ITS, PACKING TAPE, GLUE DOTS

1

612055

03/27/26-2

1000.000.113.410540.210

$96.73

3/27/2026

TREASURER- OFFICE SUPPLIES

Check #:

544783

PO/InvoiceTotal:

$659.12

Check Group:

I#6059459881 CORRECTION TAPE

3

612092

03/30/26

2300.000.136.420200.220

$37.41

3/30/2026

DETENTION- OPERATING SUPPLIES

Check #:

544783

PO/InvoiceTotal:

$37.41

Vendor Total:

$983.03

STRECKER, BETTY

Check Group:

BFLW REPL CK#29982

1

612160

04/02/26

7915.000.000.020110.000

$48.58

4/2/2026

OLD WARRANTS -WARRANTS PAYABLE

Check #:

544784

PO/InvoiceTotal:

$48.58

Vendor Total:

$48.58

SYSCO FOOD SERVICES OF MT

002390

Check Group:

I#643040695 Food Prod A#552174

1

612007

03/27/26

5810.000.553.460442.223

$2,379.70

3/27/2026

METRA FOOD & BEVERAGE- FOOD

Check #:

544785

PO/InvoiceTotal:

$2,379.70

Vendor Total:

$2,379.70

TEL NET SYSTEMS INC

Check Group:

I#I-2791 IT Needs CCTV Network Switch

1

612022

03/27/26

5811.000.552.460442.920

$2,144.19

3/27/2026

FACILITIES- CAPITAL OUTLAY/ BUILDING

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

25

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

Check #:

544786

PO/InvoiceTotal:

$2,144.19

Vendor Total:

$2,144.19

TNT SPRINGS

033809

Check Group:

I#242659 BEACON

1

612113

04/02/26

2110.000.401.430200.361

$930.00

4/2/2026

ROAD- VEHICLE REPAIRS

Check #:

544787

PO/InvoiceTotal:

$930.00

Vendor Total:

$930.00

TRACTOR & EQUIPMENT CO

006030

Check Group:

I#BLCS0882323  BLADES

1

612106

04/02/26

2110.000.401.430200.361

$431.24

4/2/2026

ROAD- VEHICLE REPAIRS

Check #:

544788

PO/InvoiceTotal:

$431.24

Vendor Total:

$431.24

TRUENORTH STEEL

Check Group:

I#BI0038639  PIPE & BAND  15" X 60'  81077

1

612128

04/02/261373.76

2130.000.402.430244.400

$1,373.76

4/2/2026

BRIDGE- BUILDING MATERIALS

Check #:

544789

PO/InvoiceTotal:

$1,373.76

Vendor Total:

$1,373.76

TYLER-MCSHERRY, DARLA

Check Group:

MAR 2026 ADMIN

1

612124

04/02/26

2950.000.470.420190.397

$2,489.00

4/2/2026

DUI- FIXED CONTRACT SERVICES

Check #:

544790

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

26

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
																								PO/InvoiceTotal:									$2,489.00
																								Vendor Total:									$2,489.00
			US FOODS INC										002926
	Check Group:
						I#5632889 floor cleaner								1				612004		03/27/26					2399.000.235.420250.224									$128.60
																				3/27/2026					YSC- JANITORIAL SUPPLIES
						I#5632889 food storage bags								1				612004		03/27/26					2399.000.235.420250.221									$51.98
																				3/27/2026					YSC- FOOD SUPPLIES
						I#5731026 garbage liners								1				612004		03/27/26					2399.000.235.420250.224									$37.60
																				3/27/2026					YSC- JANITORIAL SUPPLIES
						I#5731026 Food								1				612004		03/27/26					2399.000.235.420250.223									$3,121.75
																				3/27/2026					YSC- FOOD
						I#5731029 napkins & paper bowls								1				612004		03/27/26					2399.000.235.420250.221									$106.37
																				3/27/2026					YSC- FOOD SUPPLIES
						I#5830972 Food								1				612004		03/27/26					2399.000.235.420250.223									$138.57
																				3/27/2026					YSC- FOOD
																				Check #:							544791
																										PO/InvoiceTotal:							$3,584.87
	Check Group:
						I#3061259 liners, tissue, paper towels, bleach, tlt cleaner								1				612166		04/02/26					2399.000.235.420250.224									$316.78
																				4/2/2026					YSC- JANITORIAL SUPPLIES
						I#3061259 containers, cups, forks								1				612166		04/02/26					2399.000.235.420250.221									$186.96
																				4/2/2026					YSC- FOOD SUPPLIES
						I#3061259 food								1				612166		04/02/26					2399.000.235.420250.223									$3,299.01
																				4/2/2026					YSC- FOOD
																				Check #:							544791
																										PO/InvoiceTotal:							$3,802.75
																										Vendor Total:							$7,387.62
			WATERS, MIKE
	Check Group:
		Printed:					04/13/2026		2:56:50 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		27

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

March 2026 Mileage MW

32

612093

03/30/26

1000.000.100.410100.373

$23.20

3/30/2026

BOCC- TRAVEL WATERS

Check #:

544792

PO/InvoiceTotal:

$23.20

Vendor Total:

$23.20

WEST, JOCK B

Check Group:

APRIL 2026 RENT & PARKING

1

612091

03/30/26

1000.000.199.411800.530

$2,580.00

3/30/2026

MISC- RENT/LEASE

Check #:

544793

PO/InvoiceTotal:

$2,580.00

Vendor Total:

$2,580.00

WESTERN OFFICE EQUIPMENT

006450

Check Group:

I#70974 heavy duty staples

1

612012

03/27/26

2300.000.130.420110.210

$12.50

3/27/2026

ADMIN- OFFICE SUPPLIES

Check #:

544794

PO/InvoiceTotal:

$12.50

Check Group:

I#70931 TV Cart

1

612073

03/30/26

2301.000.122.411100.210

$320.00

3/30/2026

ATTORNEY- OFFICE SUPPLIES

I#70987 37X, (2) 655A

1

612073

03/30/26

2301.000.122.411100.210

$945.00

3/30/2026

ATTORNEY- OFFICE SUPPLIES

Check #:

544794

PO/InvoiceTotal:

$1,265.00

Check Group:

I#71032 COPY PAPER

1

612107

04/02/26

2300.000.136.420200.220

$1,000.00

4/2/2026

DETENTION- OPERATING SUPPLIES

Check #:

544794

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

28

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$1,000.00

Check Group:

I#71075 MULTI PURP DUSTER

1

612108

04/02/26-1

1000.000.111.410510.210

$21.00

4/2/2026

FINANCE- OFFICE SUPPLIES

Check #:

544794

PO/InvoiceTotal:

$21.00

Vendor Total:

$2,298.50

YELLOWSTONE BANK

036466

Check Group:

Mailback Refund Receipt #26-4997-C1

1

612174

04/02/26

1000.000.000.341040.000

$10.00

4/2/2026

GENERAL CLERK & RECORDER FEES

Check #:

544795

PO/InvoiceTotal:

$10.00

Vendor Total:

$10.00

YELLOWSTONE COUNTY NEWS

006690

Check Group:

I#141545 PH PS MILL LEVY BOND MEASURE

1

612075

04/01/26-3

1000.000.199.411800.337

$62.25

4/1/2026

MISC- PUBLICITY/ADVERTISING

Check #:

544796

PO/InvoiceTotal:

$62.25

Check Group:

I#141546 PH BOND MEASURE DETENTION

1

612076

04/01/26-4

1000.000.199.411800.337

$62.25

4/1/2026

MISC- PUBLICITY/ADVERTISING

Check #:

544796

PO/InvoiceTotal:

$62.25

Check Group:

I#141547 PH CHS CLASS 8 ABATE

1

612077

04/01/26-2

1000.000.199.411800.337

$62.25

4/1/2026

MISC- PUBLICITY/ADVERTISING

Check #:

544796

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

29

Yellowstone County

Voucher Detail Listing

Voucher Batch Number:

1249

04/07/2026

Fiscal Year:   2025-2026

Vendor Remit Name Description

QTY

PO No.

Invoice

Account

Amount

Vendor #

Invoice Date

PO/InvoiceTotal:

$62.25

Check Group:

I#141548 PH P66 CLASS 8 ABATE

1

612078

04/01/26-1

1000.000.199.411800.337

$62.25

4/1/2026

MISC- PUBLICITY/ADVERTISING

Check #:

544796

PO/InvoiceTotal:

$62.25

Check Group:

I#141549 PH PAR MT CLASS 8 ABATE

1

612079

04/01/26

1000.000.199.411800.337

$62.25

4/1/2026

MISC- PUBLICITY/ADVERTISING

Check #:

544796

PO/InvoiceTotal:

$62.25

Check Group:

I#141589 CANCEL OLD CHECKS

1

612170

04/02/26-1

1000.000.199.411800.337

$20.75

4/2/2026

MISC- PUBLICITY/ADVERTISING

Check #:

544796

PO/InvoiceTotal:

$20.75

Check Group:

I#141588 RFP OB JANITORIAL

1

612171

04/02/26-2

1000.000.199.411800.337

$103.75

4/2/2026

MISC- PUBLICITY/ADVERTISING

Check #:

544796

PO/InvoiceTotal:

$103.75

Check Group:

I#141696 MT NAT RES FLOODPLAIN

1

612172

04/02/26-3

2110.000.401.430200.337

$31.50

4/2/2026

ROAD- PUBLICITY/ADVERTISING

Check #:

544796

PO/InvoiceTotal:

$31.50

Vendor Total:

$467.25

YELLOWSTONE COUNTY NEWS.

006690

Check Group:

Printed:

04/13/2026

2:56:50 PM MST

Report:

rptAPVoucherDetail

2026.1.06

Page:

30

	Yellowstone County
		Voucher Detail Listing
																												Voucher Batch Number:				1249			04/07/2026
		Fiscal Year:   2025-2026
		Vendor Remit Name Description													QTY		PO No.		Invoice					Account													Amount
												Vendor #							Invoice Date
						I#141378 #26000623 Kootenai River Rustics v. Sjostrom SALE - Pub. Fees $62.00 Ck. #11891- PPBG A101-129102								1				612109		04/02/26					7151.000.000.021250.000									$62.00
																				4/2/2026					SHERIFF WRITS & NOTICES DUE TO OTHERS
																				Check #:							544797
																										PO/InvoiceTotal:							$62.00
																										Vendor Total:							$62.00
			YELLOWSTONE VALLEY ELECTRIC										006770
	Check Group:
						A#17389027 LAUREL SHOP ELECTRIC 3/01/26								1				612110		04/02/26					2110.000.401.430200.340									$32.02
																				4/2/2026					ROAD- UTILITIES
						A#17389019 72ND & LAUREL AIRPORT RD 3/01/26								1				612110		04/02/26					2110.000.401.430260.341									$46.97
																				4/2/2026					ROAD- ELECTRICITY
						A#17389016 56TH & NEIBAUER 3/01/26								1				612110		04/02/26					2110.000.401.430260.341									$29.22
																				4/2/2026					ROAD- ELECTRICITY
						A#17389021 48TH & CENTRAL & 56TH & CENTRAL 3/01/26								1				612110		04/02/26					2110.000.401.430260.341									$117.31
																				4/2/2026					ROAD- ELECTRICITY
																				Check #:							544798
																										PO/InvoiceTotal:							$225.52
	Check Group:
						A#17389010 Pompey's Pillar Tower 3/31/26								1				612173		04/02/26-1					1000.000.124.420600.340									$312.23
																				4/2/2026					DES- UTILITIES
						A#17389010 Skyview Tower 3/31/26								1				612173		04/02/26-1					1000.000.124.420600.340									$329.86
																				4/2/2026					DES- UTILITIES
																				Check #:							544798
																										PO/InvoiceTotal:							$642.09
																										Vendor Total:							$867.61
																										Grand Total:							$137,982.63
	End of Report
		Printed:					04/13/2026		2:56:50 PM MST	Report:	rptAPVoucherDetail												2026.1.06													Page:		31